| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504007WL028712 | BH-04-007-002-03543800/4453 | 1 | Chanchala devi | 0504007002/IF/IAY/3710858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145329317 | 6333 | 0504007000NRG24150920230299374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0504007_180923APB_FTO_551002 | 299374 |
| 0504007WL0033316 | BH-04-007-002-03543800/4453 | 1 | Chanchala devi | 0504007002/IF/IAY/3710858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145329317 | 6333 | 0504007000NRG24051020230314931 | Yet to be process | | | | 314931 |